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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Mousar
Type Of Transaction
Expenditures
Activity Code
65333139
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
CC Road - Middle School Parisar Mousar1 - LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981110210000156
DHARASINGH
5,000
PFMS
Account Type:Bank
Account No.:
981110210000156
BADAMI BAI FATESINGH
5,000
PFMS
Account Type:Bank
Account No.:
981110210000156
Rahul Dayma
5,000
PFMS
Account Type:Bank
Account No.:
981110210000156
Pawan Karansingh
5,000
PFMS
Account Type:Bank
Account No.:
981110210000156
Kalabai Dharasingh
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:58:55 AM.
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